Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,082,101
Program Services
85%
Other
12%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,347,668
Other
56%
Salaries & Benefits
37%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,872
$4,635
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,193,138
$6,855,368
+11%
Membership Dues
$0
$0
-
Investments
$224,332
$243,371
+8%
Other
$454,418
$978,727
+115%
Total Revenues
$6,876,760
$8,082,101
+18%
Expenses
2024
2025
Change
Grants
$73,000
$80,150
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,562,261
$2,714,542
+6%
Fees to Service Providers
$73,046
$67,403
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,372
$141,648
+0%
Interest
$0
$0
-
Depreciation
$182,975
$199,554
+9%
Other
$3,957,866
$4,144,371
+5%
Total Expenses
$6,990,520
$7,347,668
+5%
Net income
2024
2025
Change
Net income
-$113,760
+$734,433
-746%
Functional Expenses
Summary
2024
2025
Change
Program
$5,261,876
$5,632,848
+7%
Admin
$1,728,644
$1,714,820
-1%
Fundraising
$0
$0
-
Total Expenses
$6,990,520
$7,347,668
+5%